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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MAXIME LECUYER ARCHITECTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | MAXIME LECUYER ARCHITECTE ET ASSOCIES |
| Siren | 792717373 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16537 |
| Management number | 2013B08656 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 747.00 | 931.00 | 1 816.00 | 2 747.00 |
044 Total Fixed Assets | 12 747.00 | 931.00 | 11 816.00 | 12 747.00 |
068 Receivables – Trade and related accounts | 3 405.00 | 3 405.00 | 3 405.00 | |
072 Receivables – Other | 51 323.00 | 51 323.00 | 51 323.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 55 293.00 | 55 293.00 | 55 293.00 | |
110 Total Assets | 68 040.00 | 931.00 | 67 109.00 | 68 040.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 32 561.00 | |||
136 Profit for the Year | -18 053.00 | |||
142 Total Equity - Total I | 34 508.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
172 Other debts | 26 888.00 | |||
176 Total debts | 32 601.00 | |||
180 Liabilities Total | 67 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 160.00 | 92 814.00 | 52 160.00 | |
232 Total operating income excluding VAT | 52 160.00 | 92 814.00 | 52 160.00 | |
234 Purchases of goods (including customs duties) | 572.00 | |||
242 Other external expenses | 28 767.00 | 48 805.00 | 28 767.00 | |
244 Taxes, duties and similar payments | 442.00 | 73.00 | 442.00 | |
250 Staff compensation | 38 800.00 | 30 935.00 | 38 800.00 | |
252 Social security contributions | 1 757.00 | 13 985.00 | 1 757.00 | |
254 Depreciation and amortization | 388.00 | 388.00 | 388.00 | |
262 Other expenses | 60.00 | 700.00 | 60.00 | |
264 Total operating expenses | 70 214.00 | 95 458.00 | 70 214.00 | |
270 Operating profit | -18 053.00 | -2 644.00 | -18 053.00 | |
300 Exceptional expenses | 191.00 | |||
306 Income tax's | 18.00 | |||
310 Profit or loss | -18 053.00 | -2 852.00 | -18 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 747.00 | 12 747.00 | ||
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